[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80495100.002022-12-066114Budget
277933688.062024-06-0461612Actual
365208249.722025-02-036118Actual
121575561.792023-03-056118Actual
44931900.002022-09-056113Budget
12486650.002023-04-056173Budget
141573831.462023-05-056168Actual
129133071.002023-04-056136Actual
393193875.012025-04-0561613Actual
32342120.822022-07-066128Actual
74531210.002022-11-056166Actual
191756749.692023-10-056128Actual
78632400.002022-12-066113Budget
290334024.132024-07-0561213Actual

Generated 2025-06-04 13:25:22.816 UTC